Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23584 |
| Invoice Date | January 27, 2021 |
| Due Date | February 26, 2021 |
| Total Due | $360.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Joe S. A17 01/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ambulance #92456 Pickup, station 3 El Centro Ca |
$360.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |